2026-06-16T14:55:18-04:00 2025-12-31 562608128 WIITALA TAX SERVICES PA 3370 ANNAPOLIS LANE N SUITE A PLYMOUTH MN 55447 990PF 2025-01-01 841395820 JAMES & WANDA HOLLENSTEINER FDN LISA MARY HOLLENSTEINER JAME 9529135494 4006 GRIMES AVE S EDINA MN 554165060 LISA MARY HOLLENSTEINER PRESIDENT 9529135494 2026-06-15 true JULIE A PESKLO CPA P01239647 7635500164 2026-06-16 2025 2025-03-06 01:10:19Z X X 4524406 X 87011 27 27 27 116636 116636 116636 203674 116663 116663 10100 10100 23 23 1000 1000 2751 2751 3458 3458 31 31 406 406 17769 0 17769 353000 353000 370769 0 370769 -167095 116663 116663 28250 1553 1553 4899874 4522853 4522853 4928124 4524406 4524406 0 X 4928124 4524406 4928124 4524406 4928124 4524406 4928124 -167095 4761029 236623 4524406 1622 1622 1622 1376 2700 4076 X 10 2444 2444 false false false false false false false true true MT true false false false false true LEGAL NOTICE IN THE LEADER NEWSPAPER, POLSON, MT LISA MARY HOLLENSTEINER 9529135494 4006 GRIMES AVE S EDINA MN 554165060 false false false false true false false false false false false false false false false false false false false false false JOHN V HOLLENSTEINER 3409 LOWER VALLEY RD KALISPELL MT 599018070 SECRETARY 0.50 0 0 0 LISA MARY HOLLENSTEINER 4006 GRIMES AVE S EDINA MN 554165060 PRESIDENT 4.00 10100 0 0 JAMES F HOLLENSTEINER 25585 N WAGON WHEEL CT BARRINGTON IL 600101428 TREASURER 0.50 0 0 0 MARK HASH PO BOX 1177 KALISPELL MT 599031177 DIRECTOR 0.50 0 0 0 THOMAS EGGER 4525 PARK COMMONS DR UNIT 502 ST LOUIS PARK MN 554165178 DIRECTOR 0.50 0 0 0 CONNOR HOLLENSTEINER 1107 COLFAX ST EVANSTON IL 602012610 DIRECTOR 0.50 0 0 0 WALT HOLLENSTEINER 3409 LOWER VALLEY RD KALISPELL MT 599018070 DIRECTOR 0.50 0 0 0 NONE NONE N/A 4695630 81310 0 4776940 4776940 71654 4705286 235264 X 370769 370769 370769 370769 370769 X 116663 116663 99164 99164 370769 370769 370769 370769 156843 156843 X 51 VETS 4075 MURDOCKSVILLE WEST END NC 27376 PC CONNECTING VETERANS AND BUSINESSES 500 AMERICAN BIRKEBEINER SKI FOUNDATION 10527 MAIN ST HAYWARD WI 54843 PC PROVIDES OUTDOOR ACTIVITIES ALL YEAR 2500 BOB MARSHALL WILDERNESS FOUNDATION 1335 US HWY 93W WHITEFISH MT 59937 PC CONNECTING PEOPLE TO WILD OUTDOORPLZ 5000 CALLING ALL CROWS 18 GROVE ST SUITE 4 WELLESLEY MA 02482 PC MUSIC FOR SOCIAL CHANGE 4000 CENTR FOR RESTORATIVE YOUTH JUSTICE 110 EAST IDAHO KALISPELL MT 59901 PC JUVENILE REFORM/INTERVENTION 5000 CUMALI 222 KENILWORTH AVE KENILWORTH IL 60043 PC SUPPORT FOR HOMELESS IN CHICAGO 3000 DOCTORS WITHOUT BORDERS 40 RECTOR ST 16TH FLR NEW YORK NY 10006 PC MEDICAL CARE OVERSEAS 1000 FANNIE BATTLE 108 CHAPEL AVE NASHVILLE TN 37206 PC DAY HOME FOR CHILDREN 250 FILM INDEPENDENT 5670 WILSHIRE BLVD LOS ANGELES CA 90036 PC DIVERSIFYING THE FILM INDUSTRY 15750 FLATHEAD LAKE BIOLOGICAL STATION 32125 BIO STATION LN POLSON MT 59860 PC FLATHEAD LAKE WATER HEALTH STUDY 2500 FLATHEAD FOOD BANK 1203 US HWY 2 SUITE 2 KALISPELL MT 59901 PC FOOD BANK 5000 FLATHEAD LAKE BIOLOGICAL STATION 32125 BIO STATION LN POLSON MT 59860 PC FLATHEAD LAKE WATER HEALTH STUDY 2000 FLATHEAD LAKERS 110 MAIN ST SUITE B POLSON MT 59860 PC WORKING FOR CLEAN WATER IN FLATHEAD 2500 FLATHEAD LAKERS 110 MAIN ST SUITE B POLSON MT 59860 PC WORKING FOR CLEAN WATER IN FLATHEAD 2500 FLATHEAD LAKERS 110 MAIN ST SUITE B POLSON MT 59860 PC WORKING FOR CLEAN WATER IN FLATHEAD 100 HABITAT FOR HUMANITY 2535 US HWY 93S KALISPELL MT 59901 PC BUILDING HEALTHY/AFFORDABLE HOMES 5000 HARMONY WIDLIFE PO BOX 58586 NASHVILLE MT 59901 PC WILDLIFE REHABILIATION 2500 HEARING AND SPEECH CENTER 350 HENRY CLAY BLVD LEXINGTON KY 40205 PC HEARING AND SPEECH SCHOOL 1000 HEARING AND SPEECH CENTER 350 HENRY CLAY BLVD LEXINGTON KY 40205 PC HEARING AND SPEECH SCHOOL 1000 HEART LOCKER 412 3RD AVE W KALISPELL MT 59901 PC CLOTHING & FOOD FOR YOUTH IN NEED 2500 HOPE ON THE ROW 633 MIDDLETON ST NASHVILLE TN 37203 PC PROVIDING FOOD/CLOTHING FOR HOMELESS 8000 HOPE ON THE ROW 633 MIDDLETON ST NASHVILLE TN 37203 PC PROVIDING FOOD/CLOTHING FOR HOMELESS 250 KNICKER NORDIC SKI CLUB 224567 LAKESHORE DR WAUSAU WI 54401 PC SUPPORT TEAM BIRKIE & YOUTH SKIING 500 KNICKER NORDIC SKI CLUB 224567 LAKESHORE DR WAUSAU WI 54401 PC SUPPORT TEAM BIRKIE & YOUTH SKIING 1000 LAKESIDE QRU 201 BILLS RD LAKESIDE MT 59922 PC PROVIDE MEDICAL SERVICE 1000 LIGHTHOUSE CHRISTIAN HOME 384 N SOMERS RD KALISPELL MT 59901 PC ASSISTED LIVING FOR DISABLED ADULTS 5000 LOPPET 1221 THEODORE WIRTH PKWY MINNEAPOLIS MN 55422 PC SUPPORTS OUTDOOR ACTIVITIES 2950 LOPPET 1221 THEODORE WIRTH PKWY MINNEAPOLIS MN 55422 PC SUPPORTS OUTDOOR ACTIVITIES 1000 LOVELY VILLAGE PO BOX 523 WACO TX 76703 PC PROVIDES SAFE HOUSING FOR WOMEN 2000 MALARIA CONSORTIUM PO BOX 6334 HERMITAGE PA 17148 PC IMPROVE HEALTH FOR MALARIA COMMUNITI 5700 MARINE RAIDERS FOUNDATION PO BOX 977 FISHERS IN 460380977 PC SUPPORTS MARINE SPECIAL FORCES FAMIL 500 MICHAEL J FOX PO BOX 4777 NEW YORK NY 10163 PC PARKINSON'S RESEARCH 2000 MICHAEL J FOX PO BOX 4777 NEW YORK NY 10163 PC PARKINSON'S RESEARCH 1000 MICHAEL J FOX PO BOX 4777 NEW YORK NY 10163 PC PARKINSON'S RESEARCH 3750 MONTANA LAND RELIANCE PO BOX 355 HELENA MT 59624 PC PROTECT AGRIC LANDS/WILDLIFE/FISH 3000 MORA VASALOPPET 100 UNION ST MORA MN 55051 PC PROMOTE HEALTHY/ACTIVE OUTDOOR LIFE 200 MSU EARTH SCIENCES 1501 S 11TH AVE BOZEMAN MT 59715 PC EARTH SCIENCE GENERAL SUPPORT 10000 MSU MATHEMATICAL SCIENCES 1501 S 11TH AVE BOZEMAN MT 59715 PC MATH DEPARTMENT GENERAL SUPPORT 10000 MUSIC FOR SENIORS 161 RAINS AVE NASHVILLE TN 37203 PC CONN THROUGH LIVE/INTERACTIVE MUSIC 500 NATE CHUTE FOUNDATION 118 MAIN ST KALISPELL MT 59901 PC SUICIDE PREVENTION 5000 NATIONAL NORDIC FOUNDATION 143 LEXINGTON PKWY N ST PAUL MN 55104 PC SUPPORT TEAM BIRKIE & YOUTH SKIING 100 PALACIOS PRESERVATION ASSOCIATION 503 EAST BAYSHORE DR PALACIOS TX 77465 PC PRESERVE HISTORIC ARCHITECTURE 1050 PAWS 1997 N CLYBOURN AVE CHICAGO IL 60614 PC ANIMAL SHELTER 2000 PHEASANTS FOREVER 355 CEDAR MILL RD KALISPELL MT 59901 PC IMPROVE HABITAT FOR PHEASANTS/QUAIL 4000 PMC DANA-FARBER CANCER INSTITUTE 450 BROOKLINE AVE BOSTON MA 02115 PC CARE FOR PEOPLE WITH CANCER 500 ROLLINS FIRE FOUNDATION PO BOX 56 ROLLINS MT 59931 PC FIRE DEPARTMENT RENOVATION 150000 RONALD MCDONALD HOUSE 8948 W WATERTOWN PLANK RD WAUWATOSA WI 53226 PC PROVIDES HOUSING FOR FAMILIES W/SICK 10000 ROYAL FAMILY KIDS CAMP 6250 NE LOOP 820 NORTH RICHLAND HILLS TX 76180 PC CAMP FOR KIDS IN FOSTER CARE/PROTECT 15000 SAFE PASSAGE FOR CHILDREN OF MN 12800 WHITEWATER DR SUITE 100-2055 MINNETONKA MN 55343 PC CHILD PROTECTION REFORM WELFARE SYTM 500 SAFE PASSAGE FOR CHILDREN OF MN 12800 WHITEWATER DR SUITE 100-2055 MINNETONKA MN 55343 PC CHILD PROTECTION REFORM WELFARE SYTM 1000 SAFE PASSAGE FOR CHILDREN OF MN 12800 WHITEWATER DR SUITE 100-2055 MINNETONKA MN 55343 PC CHILD PROTECTION REFORM WELFARE SYTM 10000 SAFE PASSAGE FOR CHILDREN OF MN 12800 WHITEWATER DR SUITE 100-2055 MINNETONKA MN 55343 PC CHILD PROTECTION REFORM WELFARE SYTM 1750 SALVATION ARMY 1604 E LAKE ST MINNEAPOLIS MN 55407 PC PROVIDE SHELTER/SUPPORT FOR HOMELESS 500 SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 PC HELPING THOSE IN NEED 200 SIMPSON HOUSING 160 GLENWOOD AVE MINNEAPOLIS MN 55405 PC HOUSING FOR HOMELESS 500 SPARROW'S NEST 204 7TH AVE W KALISPELL MT 59901 PC TEEN HOMELESS SHELTER 5000 ST JUDE'S 501 ST JUDE PL MEMPHIS TN 38105 PC PEDIATRIC MEDICAL RESEARCH 1000 SWAN VALLEY CONNECTIONS PO BOX 1309 CONDON MT 59826 PC CONSERV/STEWARDSHIP OF SWAN VALLEY 5000 TROUT UNLIMITED PO BOX 638 KALISPELL MT 59903 PC PROTECT/RESTORE/SUSTAIN TROUT 2000 UPPER SWAN VALLEY HISTORICAL SOCIET PO BOX 1128 CONDON MT 59826 PC PRESERVING HISTORY OF SWAN VALLEY 1000 USNA HEAVYWEIGHT CREW 301 KING GEORGE ST NAVAL ACADEMY MD 21402 PC SUPPORT OF NAVY MEN'S ROWING TEAM 5000 WEST SHORE COMMUNITY LIBRARY 7191 US 93S LAKESIDE MT 59922 PC PROVIDE BOOKS EDUC/CULTURAL/RECREATI 2500 WEST SHORE FOOD BANK 140 BILLS RD LAKESIDE MT 59922 PC FOOD BANK 2500 WORC PO BOX 186 ROLLINS MT 59931 PC BUILDING RESTORATION/COMMUNITY ACTIV 100 WORC PO BOX 186 ROLLINS MT 59931 PC BUILDING RESTORATION/COMMUNITY ACTIV 350 WORLD CENTRAL KITCHEN PO BOX 96538 WASHINGTON DC 20090 PC SERVING FOOD IN WARS/EMERGENCY SITU 500 WRIGHT-WAY RESCUE 5915 LINCOLN AVE MORTON GROVE IL 60053 PC NO-KILL ANIMAL RESCUE 4000 353000 27 116636 116663 116663 false false false false false false false false false false X X 1 JAMES A HOLLENSTEINER 22891 ROLLINS LAKESHORE DR ROLLINS MT 599319600 30000 X 2 ESTATE OF JAMES A HOLLENSTEINER 22891 ROLLINS LAKESHORE DR ROLLINS MT 599319600 57011 X ACCOUNTING FEES 1000 1000 CHARLES SCHWAB 4522853 4522853 LEGAL FEES 23 23 DECREASE IN STOCK VALUES 205295 PRIOR PERIOD ADJUSTMENT FOR O/S CHECKS 31328 EXPENSES ADMIN EXPENSE 200 200 BANK SERVICE CHARGES. 30 30 OFFICE SUPPLIES 108 108 PENALTIES 68 68 TAXES PD ON 2024 RETURN 1375 1375 2025 ESTIMATED TAXES PD 1376 1376